Algemene informatie vacature:
- De functie
Organizational context
Direct report to the Financial Consolidation & Reporting manager.
Part of the Global Accounting & Reporting department.Job description
The Group Accounting & Reporting Officer is responsible for execution of the financial consolidation of our client for internal and external reporting purposes (Actuals, Forecast & Budget). This involves review & analysis, eliminations and adjustments of consolidated figures in line with IFRS reporting standards, using SAP SEM BCS. These processes should be completed in accordance with our clients’ policies and objectives and requires close cooperation with our clients’ Global Shared Service (HGSS) in Poland.
Key responsibilities
Global Financial Consolidation & Reporting:
Ensure effective review of financial reported data submitted by operating companies and regions to ensure high quality on a monthly, quarterly and annual basis as well as for planning cycles. Perform consolidation and elimination (IC balances and Equity) entries, prepare accounting treatments and quarterly & (semi) annual report notes.Manage internal & external relationships:
Liaise with other group departments, regions & operating companies regarding reported and consolidated data, analysis and reports and liaise with auditors during the preparations of annual report and interim review.Participate in projects:
Monitor improvement opportunities and liaise with team manager. Participate in projects: e.g. Reporting & Intercompany improvement, Joint Venture reporting, Integration of newly acquired reporting entities.Ad-hoc analysis:
Prepare external reporting for CBS and Dutch Bank.
Provide financial reporting trainings.Geography:
Global - AmsterdamMeasures of success / KPI’s:
Achieving high standards of financial consolidation & reporting processes.
Effectively processing complex transactions (acquisitions, divestments, transfers) in the CIL financial reporting. - De functie-eisen
- University degree; Masters level preferably in Business Economics or Accountancy
- Minimum of 6 years’ experience required in a similar role (preferably with consolidation). Audit experience (big 4) is an advantage
- Knowledge of financial and operational processes (end to end thinking)
- Thorough knowledge in financial consolidation accounting
- Ability to actively engage with senior stakeholders to advice on complex FC&R topics
- Fostering collaboration within the team and with outside stakeholders
- A drive for continuous professional development
- Hands-on experience with a reporting tools
- Fluent English language speaking and writing skills is required